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LINE ITEM NUMBER
|
COMMODITY TYPE
|
STATE TERM CONTRACT ID
|
AGENCY SOLICITATION NUMBER
|
Quantity |
Unit Price |
Total Unit Price |
|
|
1
|
Baby and toddler furniture and accessories
|
|
|
5.0000
|
$33.7600
|
$168.80
|
| Potty training toilets |
| Line Item Description: Potty training toilets |
| Method of Procurement: Purchase under $2,500 [Rule 60A-1.002(2), F.A.C.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 64365229231 - |
| Object Code and Description: 254100 - |
| Account Code: 64-20-2-141001-64200700-52-040000-00 |
| Split Amount: $168.80 |
|
|
|
2
|
Baby and toddler furniture and accessories
|
|
|
5.0000
|
$33.4600
|
$167.30
|
| Diaper bag for dad |
| Line Item Description: Diaper bag for dad |
| Method of Procurement: Purchase under $2,500 [Rule 60A-1.002(2), F.A.C.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 64365229231 - |
| Object Code and Description: 254100 - |
| Account Code: 64-20-2-141001-64200700-52-040000-00 |
| Split Amount: $167.30 |
|
|
|
3
|
Baby and toddler furniture and accessories
|
|
|
11.0000
|
$9.9900
|
$109.89
|
| Infant wrist and sock rattles |
| Line Item Description: Infant wrist and sock rattles |
| Method of Procurement: Purchase under $2,500 [Rule 60A-1.002(2), F.A.C.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 64365229231 - |
| Object Code and Description: 254100 - |
| Account Code: 64-20-2-141001-64200700-52-040000-00 |
| Split Amount: $109.89 |
|
|
|
4
|
Baby and toddler furniture and accessories
|
|
|
6.0000
|
$29.9900
|
$179.94
|
| Baby hip carrier |
| Line Item Description: Baby hip carrier |
| Method of Procurement: Purchase under $2,500 [Rule 60A-1.002(2), F.A.C.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 64365229231 - |
| Object Code and Description: 254100 - |
| Account Code: 64-20-2-141001-64200700-52-040000-00 |
| Split Amount: $179.94 |
|
|
|
5
|
Baby and toddler furniture and accessories
|
|
|
10.0000
|
$47.9900
|
$479.90
|
| V-Tech push toy |
| Line Item Description: V-Tech push toy |
| Method of Procurement: Purchase under $2,500 [Rule 60A-1.002(2), F.A.C.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 64365229231 - |
| Object Code and Description: 254100 - |
| Account Code: 64-20-2-141001-64200700-52-040000-00 |
| Split Amount: $479.90 |
|
|
|
6
|
Baby and toddler furniture and accessories
|
|
|
5.0000
|
$10.7400
|
$53.70
|
| Baby medicine syringe/pacifier |
| Line Item Description: Baby medicine syringe/pacifier |
| Method of Procurement: Purchase under $2,500 [Rule 60A-1.002(2), F.A.C.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 64365229231 - |
| Object Code and Description: 254100 - |
| Account Code: 64-20-2-141001-64200700-52-040000-00 |
| Split Amount: $53.70 |
|
|
|
7
|
Baby and toddler furniture and accessories
|
|
|
5.0000
|
$9.9900
|
$49.95
|
| Digital forehead thermometer |
| Line Item Description: Digital forehead thermometer |
| Method of Procurement: Purchase under $2,500 [Rule 60A-1.002(2), F.A.C.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 64365229231 - |
| Object Code and Description: 254100 - |
| Account Code: 64-20-2-141001-64200700-52-040000-00 |
| Split Amount: $49.95 |
|
|
|
8
|
Baby and toddler furniture and accessories
|
|
|
5.0000
|
$99.9900
|
$499.95
|
| Pack & play |
| Line Item Description: Pack & play |
| Method of Procurement: Purchase under $2,500 [Rule 60A-1.002(2), F.A.C.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 64365229231 - |
| Object Code and Description: 254100 - |
| Account Code: 64-20-2-141001-64200700-52-040000-00 |
| Split Amount: $499.95 |
|
|
|
9
|
Baby and toddler furniture and accessories
|
|
|
6.0000
|
$89.9900
|
$539.94
|
| Car seat |
| Line Item Description: Car seat |
| Method of Procurement: Purchase under $2,500 [Rule 60A-1.002(2), F.A.C.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 64365229231 - |
| Object Code and Description: 254100 - |
| Account Code: 64-20-2-141001-64200700-52-040000-00 |
| Split Amount: $539.94 |
|
|
|
10
|
Baby and toddler furniture and accessories
|
|
|
5.0000
|
$11.7900
|
$58.95
|
| Pack & play sheets |
| Line Item Description: Pack & play sheets |
| Method of Procurement: Purchase under $2,500 [Rule 60A-1.002(2), F.A.C.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 64365229231 - |
| Object Code and Description: 254100 - |
| Account Code: 64-20-2-141001-64200700-52-040000-00 |
| Split Amount: $58.95 |
|
|
|
11
|
Baby and toddler furniture and accessories
|
|
|
3.0000
|
$63.0800
|
$189.24
|
| Play yard |
| Line Item Description: Play yard |
| Method of Procurement: Purchase under $2,500 [Rule 60A-1.002(2), F.A.C.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 64365229231 - |
| Object Code and Description: 254100 - |
| Account Code: 64-20-2-141001-64200700-52-040000-00 |
| Split Amount: $189.24 |
|